Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 598,072 | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 78,910 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 78,856 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 78,079 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 77,732 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 728 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 78,612 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 733 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 865 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 77,246 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 125,603 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,171 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:41 PM. |